Able 2 Occupational Therapy Services Limited in Coalville, LE67 1UB

Description

Data updated on: 01-11-2023

The Able 2 Occupational Therapy Services Limited company has been in this business for sixteen years, having launched in 2008. Registered under the number 06684049, Able 2 Occupational Therapy Services is categorised as a Private Limited Company located in Sherwood House Forest Business Park, Coalville LE67 1UB. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. March 31, 2022 is the last time when company accounts were filed.

On Mon, 26th Jan 2015, the corporation was employing a Administrator to fill a full time post in Bridgnorth, Midlands. They offered a full time job with wage from £6.9 to £7.1 per hour. The offered job required no experience and a GCSE. Applicants for the job were asked to contact the company at the following email address: helen@able-2.co.uk.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 17 transactions from worth at least 500 pounds each, amounting to £67,910 in total. The company also worked with the Brighton & Hove City (12 transactions worth £62,878 in total) and the South Gloucestershire Council (2 transactions worth £16,622 in total). Able 2 Occupational Therapy Services was the service provided to the South Gloucestershire Council Council covering the following areas: Administrative & Support Staff Pay was also the service provided to the Newcastle City Council Council covering the following areas: E&r Parking Services.

That company owes its achievements and unending progress to exactly two directors, specifically David M. and Simon H., who have been managing the firm for one year. In addition, the director's assignments are backed by a secretary - Katherine H., who was selected by the company one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 527	129 253	129 682	122 107	187 893	200 699

Balance Sheet
Cash Bank In Hand	65 050	70 680	5 496	27 804	117 102	76 758
Cash Bank On Hand						76 758	122 948	186 436	305 533	463 959
Current Assets	374 302	198 860	228 443	178 692	314 777	340 648	446 636	566 543	725 506	680 587
Debtors	232 971	67 036	162 766	119 107	146 740	211 613	162 276	234 082	314 761	184 541
Intangible Fixed Assets	25 588	12 793
Net Assets Liabilities						200 699	311 170	415 671	563 079	608 526
Net Assets Liabilities Including Pension Asset Liability	147 527	129 253	129 682	122 107	187 893	200 699
Property Plant Equipment						40 710	36 662	38 995	29 144	60 458
Stocks Inventory	76 281	61 144	60 181	31 781	50 935	52 277
Tangible Fixed Assets	57 858	92 110	74 854	64 314	48 163	40 710
Total Inventories						52 277	161 412	146 025	105 212	32 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	147 526	129 252	129 681	122 106	187 892	200 698
Shareholder Funds	147 527	129 253	129 682	122 107	187 893	200 699

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 973	63 973	63 973	63 973
Accumulated Depreciation Impairment Property Plant Equipment						95 419	111 048	125 386	137 124	151 173
Average Number Employees During Period							44	41	39	39
Creditors						176 111	167 803	184 942	187 233	121 900
Creditors Due After One Year	100 000	100 000	100 000	50 000	25 000
Creditors Due Within One Year	200 249	63 535	65 012	63 412	144 870	176 111
Fixed Assets	83 446	104 903	74 854	64 314	48 163	40 710	36 662	38 995	29 144	60 458
Increase From Depreciation Charge For Year Property Plant Equipment							15 629	14 338	11 738	14 049
Intangible Assets Gross Cost						63 973	63 973	63 973	63 973
Intangible Fixed Assets Aggregate Amortisation Impairment	38 385	51 180	63 973	63 973	63 973
Intangible Fixed Assets Cost Or Valuation	63 973	63 973	63 973	63 973	63 973
Net Current Assets Liabilities	174 053	135 325	163 431	115 280	169 907	164 537	278 833	381 601	538 273	558 687
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						136 129	147 710	164 381	166 268	211 631
Provisions For Liabilities Balance Sheet Subtotal						4 548	4 325	4 925	4 338	10 619
Provisions For Liabilities Charges	9 972	10 975	8 603	7 487	5 177	4 548
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	82 088	136 292	137 919	147 110	127 399	136 129
Tangible Fixed Assets Depreciation	24 230	44 182	63 065	82 796	79 236	95 419
Total Additions Including From Business Combinations Property Plant Equipment							11 581	16 671	1 887	45 363
Total Assets Less Current Liabilities	257 499	240 228	238 285	179 594	218 070	205 247	315 495	420 596	567 417	619 145

Company staff

Katherine H.

Role: Secretary

Appointed: 05 September 2023

Latest update: 18 March 2024

David M.

Role: Director

Appointed: 01 May 2023

Latest update: 18 March 2024

The companies with significant control over this firm include: Nottingham Rehab Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coalville at Forest Business Park, Bardon Hill, LE67 1UB and was registered as a PSC under the reg no 01948041.

Nottingham Rehab Limited

Address: Sherwood House, Cartwright Way Forest Business Park, Bardon Hill, Coalville, LE67 1UB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 01948041

Notified on 31 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Madeleine B.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 30th January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th January 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21st March 2016
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 May 2013
Annual Accounts 22nd May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22nd May 2014

Administrator in Bridgnorth, posted on Monday 26th January 2015
Region / City	Midlands, Bridgnorth
Industry	Other services
Salary	From £13500.00 to £13750.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	helen@able-2.co.uk

Administrator in Bridgnorth, posted on Monday 26th January 2015

Region / City

Midlands, Bridgnorth

Industry

Other services

Salary

From £13500.00 to £13750.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

helen@able-2.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 16 622.00
2020-08-22	22-Aug-2013_47		£ 9 048.00	Administrative & Support Staff Pay
2020-07-03	03-Jul-2013_39		£ 7 574.00	Administrative & Support Staff Pay
2015	Newcastle City Council	5	£ 3 659.90
2015-05-11	6574784		£ 928.20	E&r Parking Services
2015-02-02	6489773		£ 856.00	E&r Parking Services
2014	Newcastle City Council	6	£ 6 687.80
2014-05-28	6248826		£ 1 719.90	E&r Parking Services
2014-10-03	6376979		£ 1 078.00	E&r Parking Services
2013	Redbridge	3	£ 5 045.00
2013-03-05	60198731		£ 2 300.00	Employees / Direct Employee Expenses
2013-02-15	60196934		£ 2 025.00	Capital, Balance Sheet And Control / Capital - Contract Payments
2012	Redbridge	5	£ 35 150.00
2012-02-24	60170245		£ 16 200.00	Employees / Direct Employee Expenses
2012-03-16	60171323		£ 16 200.00	Employees / Direct Employee Expenses
2012	Brighton & Hove City	2	£ 1 500.00
2012-02-03	PAY00449894		£ 1 000.00	Misc Employee Costs
2012-05-18	PAY00476986		£ 500.00	Misc Employee Costs
2011	Redbridge	9	£ 27 715.00
2011-07-05	60152809		£ 8 460.00	Employees / Direct Employee Expenses
2011-03-17	60142122		£ 7 200.00	Employees / Direct Employee Expenses
2011	Brighton & Hove City	10	£ 61 377.50
2011-01-21	PAY00355367		£ 14 150.00	Misc Employee Costs
2011-04-01	PAY00373606		£ 13 782.50	S Svcs - Older People Svcs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 16 622.00

2020-08-22

22-Aug-2013_47

£ 9 048.00

Administrative & Support Staff Pay

2020-07-03

03-Jul-2013_39

£ 7 574.00

Administrative & Support Staff Pay

2015

Newcastle City Council

£ 3 659.90

2015-05-11

6574784

£ 928.20

E&r Parking Services

2015-02-02

6489773

£ 856.00

E&r Parking Services

2014

Newcastle City Council

£ 6 687.80

2014-05-28

6248826

£ 1 719.90

E&r Parking Services

2014-10-03

6376979

£ 1 078.00

E&r Parking Services

2013

Redbridge

£ 5 045.00

2013-03-05

60198731

£ 2 300.00

Employees / Direct Employee Expenses

2013-02-15

60196934

£ 2 025.00

Capital, Balance Sheet And Control / Capital - Contract Payments

2012

Redbridge

£ 35 150.00

2012-02-24

60170245

£ 16 200.00

Employees / Direct Employee Expenses

2012-03-16

60171323

£ 16 200.00

Employees / Direct Employee Expenses

2012

Brighton & Hove City

£ 1 500.00

2012-02-03

PAY00449894

£ 1 000.00

Misc Employee Costs

2012-05-18

PAY00476986

£ 500.00

Misc Employee Costs

2011

Redbridge

£ 27 715.00

2011-07-05

60152809

£ 8 460.00

Employees / Direct Employee Expenses

2011-03-17

60142122

£ 7 200.00

Employees / Direct Employee Expenses

2011

Brighton & Hove City

£ 61 377.50

2011-01-21

PAY00355367

£ 14 150.00

Misc Employee Costs

2011-04-01

PAY00373606

£ 13 782.50

S Svcs - Older People Svcs

Able 2 Occupational Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

David M.

Simon H.

Matthew S.

Alan T.

Alexander R.

Jeremy B.

John M.

Alan R.

Madeleine B.

People with significant control

Nottingham Rehab Limited

Madeleine B.

Accounts Documents

Jobs and Vacancies at Able 2 Occupational Therapy Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Company's financial transactions

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